Form 3816 Overhead Installation Quality Control Review Sheet

• Overhead Installation Quality Control Review Sheet (Form 3816)
  
  *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

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

  Yes

  No

  N/A

• Scrap, salvage, spent poles addressed?

  Yes

  No

  N/A

Pole Installation (Minimum - 10% of poles must be reviewed)

• Size and class per staking sheet?

  Yes

  No

  N/A

• Fill properly tamped?

  Yes

  No

  N/A

• Grounds installed per staking sheet?

  Yes

  No

  N/A

• Guy type installed per staking sheet?

  Yes

  No

  N/A

• Dead ends and angles with rake?

  Yes

  No

  N/A

• Correct clearance and insulator placement?

  Yes

  No

  N/A

• Poles set at proper depth?

  Yes

  No

  N/A

• Ground molding installed?

  Yes

  No

  N/A

• Anchor distance per staking sheet?

  Yes

  No

  N/A

• Guy guards installed?

  Yes

  No

  N/A

• Tagging transferred to new pole?

  Yes

  No

  N/A

Framing

• Tangents per staking sheet and standards?

  Yes

  No

  N/A

• Dead ends per staking sheet and standards?

  Yes

  No

  N/A

• Raptor and animal protection per staking sheet?

  Yes

  No

  N/A

• Neutral offset brackets per staking sheet?

  Yes

  No

  N/A

• Angles per staking sheet and standards?

  Yes

  No

  N/A

• Taps per staking sheet and standards?

  Yes

  No

  N/A

• Climbing space maintained?

  Yes

  No

  N/A

Field Equipment

• Correct Transformer KVA per staking sheet?

  Yes

  No

  N/A

• Lightning arrestor location per standards?

  Yes

  No

  N/A

• Required ground molding installed?

  Yes

  No

  N/A

• Specified fusing and tagging installed?

  Yes

  No

  N/A

• Animal guards installed per standards?

  Yes

  No

  N/A

• Grounds installed per staking sheet?

  Yes

  No

  N/A

• Transformer bolt end insulator installed?

  Yes

  No

  N/A

• Specified phase(s) tapped?

  Yes

  No

  N/A

• Other equipment (air brakes, reclosures, cap banks, etc.) installed per design and standards?

  Yes

  No

  N/A

Primary Conductor

• Do you want to add a primary conductor review?
  

Primary Conductor Review

• Location of review (reference pole ID or #):

• Span length as per design?

  Yes

  No

  N/A

• Joint use clearance as per standards?

  Yes

  No

  N/A

• Conductor height ground clearance as per design?

  Yes

  No

  N/A

• Conductor height above ground at pole attachment as per design?

  Yes

  No

  N/A

• Correct Sag height per design?

  Yes

  No

  N/A

• Vertical clearances as per NESC?

  Yes

  No

  N/A

• Horizontal clearances as per NESC?

  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