Grosvenor Electrical Underground Conduit Inspection

• Document No.

• Electrical Underground Conduit Inspection

General

• Time

  Date

• ITP Inspection

• Inspection Type

  Select Clear & Grub Strip Topsoil Excavation GST Subgrade / Unbound Pavement Trenching

  • Clear & Grub
  • Strip Topsoil
  • Excavation
  • GST
  • Subgrade / Unbound Pavement
  • Trenching

• Basic Location

  Select Access Roads EPCM Overland Conveyor ROM Reclaim ROM Transfer Pad MIA Raw Coal Stockpiles CV-045 TS-044 CV-008 General Surface Aress MSF M&M Drift Mainteck Offsite Yard CV Drift SK041 RCS Stacker RE041 RCS Reclaimer Substation MP-SU-422 Substation MP-SU-444 Substation G1-SS-H01 Substation G1-SS-A01 CHPP

  • Access Roads
  • EPCM
  • Overland Conveyor
  • ROM Reclaim
  • ROM Transfer Pad
  • MIA
  • Raw Coal Stockpiles
  • CV-045
  • TS-044
  • CV-008
  • General Surface Aress
  • MSF
  • M&M Drift
  • Mainteck Offsite Yard
  • CV Drift
  • SK041 RCS Stacker
  • RE041 RCS Reclaimer
  • Substation MP-SU-422
  • Substation MP-SU-444
  • Substation G1-SS-H01
  • Substation G1-SS-A01
  • CHPP

• Specific Location/s

• Attendees

  Select Mark Sanders Bruce Johnston Wylie Pearson David Seaver Mal Pringle Phil Adlam

  • Mark Sanders
  • Bruce Johnston
  • Wylie Pearson
  • David Seaver
  • Mal Pringle
  • Phil Adlam

• Other Attendees

Inspection

• Underlying Lots Closed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Services and permits in place

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

Trenching

• Trench according to drawings

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Bottom of trench compaction >95%

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

Service Installation

• 1. Bedding Material Complies with specification

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 2. Conduit Installation complies with spacing requirements

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 3. Hard Cover Protection Installed Correctly

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 4. Survey Pickup complete

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 5. Back filling carried out in accordance with specifications

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 6. Back Fill compaction complies with specifications

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 7. Are cable route markers installed

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• 8. As built survey complete

  Yes

  No

  N/A

• Add notes

• Add photos

  Media

• Inspector

  Select Mark Sanders Bruce Johnston Wylie Pearson David Seaver Mal Pringle Phil Adlam

  • Mark Sanders
  • Bruce Johnston
  • Wylie Pearson
  • David Seaver
  • Mal Pringle
  • Phil Adlam

• Signature

  Sign