Form 3814 Primary Underground Installation Quality Control Review Sheet

• Primary Underground Installation Quality Control Review Sheet (Form 3814)
  
  *Reviews are to be completed on all primary projects (service only projects are excluded)

• Document No.

• Conducted on

  Date

• Prepared by

Project Description

• Project Description:

• SAP Order Number:

• Date of Review:

  Date

• Crew Foreman:

• Company:

Design

• 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

  N/A

• Scrap and salvage addressed?

  Yes

  No

  N/A

• 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

• Cable grounding per Standard 30-C-3?

  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

  N/A

• Conduit size and type as per design?

  Yes

  No

  N/A

• Trench properly backfilled and tamped?

  Yes

  No

  N/A

• Burial depth and separation per standards?

  Yes

  No

  N/A

Secondary Cable Installation (complete when verifiable in the field)

• Conductor size and type as per design?

  Yes

  No

  N/A

• Conduit size and type as per design?

  Yes

  No

  N/A

• Trench properly backfilled and tamped?

  Yes

  No

  N/A

• Proper separation from natural gas lines?

  Yes

  No

  N/A

• Burial depth and separation per standards?

  Yes

  No

  N/A

Field Equipment

• Correct Transformer KVA per design?

  Yes

  No

  N/A

• Correct equipment location as per design?

  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 30-J-3?

  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

Special Crossings

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

  Yes

  No

  N/A

• Reviewed By

  Sign