Title Page
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Job
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Prepared by
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Select an option
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Conducted on
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Location
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INSTRUCTIONS
1. Answer "Compliant", "Non-Compliant", "N/A" on the questions below and identify the auditor from the drop-down.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Trench width/depth
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Minimum width per drawing E400 based on number of circuits in trench.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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30" minimum depth to top of cable.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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34" minimum depth of trench.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Bedding backfill
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Native bedding aggregate does not exceed 3/8".
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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Native bedding is free of organic matter and trash.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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Minimum 3" bedding around all conductors (above and below).
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Ground conductor install
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Confirm cable install per Drawing E400.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Native backfill/proper compaction
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Native backfill compacted per geotechnical report.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Electrical warning tape
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Installed a minimum of 12" above cables.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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Additional tape every 24" for trenches wider than 24".
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Proper trench location
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Minimum 5' from tracker piles and other parallel trenches.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
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Minimum 12" clearance above MV AC cable where intersections occur.
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Select auditor
- Foreman / Crew Lead
- Field QC / Supt
- QC Manager
Completion
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Foreman / Crew Lead
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Field QC / Superintendent
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NOTE : CORRECTIONS VERIFIED BY
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Q.C Manager
