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
Site Information - to be filled prior to visit
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Reviewer
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Date and time of visit
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HUB
- North Coast
- Metro North
- Central West
- Metro South
- South Coast
- Western
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Workgroup
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WorkOrder Number
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Job Description
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Location
Site Information
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EIC
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Location
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Was the time the resources arrived on site to start the job appropriate?
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Please comment
Internal Resources
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Live Line Workers?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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Line Workers?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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Power Workers?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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Wire Winders?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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Lifter Borer Operators?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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GP Operators?
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What are the reasons for excess resourcing?
- Crewing Structure
- Apprentices
- 9hr break
- Annual leave
- Sick leave
- Other
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Please comment
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Do crews have sufficient / appropriate work for 8 hours?
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Please comment
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Do on-site resources match microschedule?
External Resources
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Traffic Control?
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Please comment
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Lifter Borer?
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Please comment
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Excavator?
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Please comment
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Other?
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Please comment
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Please comment
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Energex Vehicles on-site
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Please comment
Job Delays
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Has there been or likely to be idle time greater than 20 minutes?
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What are the delays due to?
- Switching
- Generator Connection
- Scoping
- Rework
- Contractors
- 9 hr break
- Material issues
- Vehicle breakdown
- Weather
- Equipment failure
- Internal groups
- Traffic control
- Safety
- Additional tasks outside job scope
- Other
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
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Please comment
Switching
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If a rapid response crew completed the switching, was it justified?
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Please comment
Reviewer comments
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Immediate action taken by Reviewer
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Comments / Improvement Opportunities
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Were the suggestions of excess, recommendations and improvements accepted by the EIC and staff on site?
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Please comment
Project cost review
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Was the WGL familiar with how to find actuals and estimates in ellipse?
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Please comment
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Is the WGL familiar with how to run work order transaction report in report explorer?
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Please comment
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Total Estimated Hours
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Total Benchmark Hours
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Hours in microschedule
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Scoping Hours Already Booked
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Approved Overtime Hours required to Complete Job