INSPECT-ITC-001_Pit Installation Checklist

• Job Name:

• Job Number:

• LOT Checklist Number

• Site Location
  Address

• Conducted on

  Date

• Prepared by

• LOT Checklist - PIT INSTALLATION

SAFETY

• Risk assessment done

  Yes

  No

• Has a permit to excavate been issued?

  Yes

  No

• Photo of plans showing ITC location

  Media

• Pit Number

• Pit Installation type?

  HV

  LV

  COMMS

• Pit Size

• Has the Pit location been agreed with DPC

  Yes

  No

  N/A

• Has a layer of Concrete poured as base to house the Pit

  Yes

  No

  N/A

• Is there a drain installed

  Yes

  No

  N/A

• Have you installed 50mm of bedding material below pit?

  Yes

  No

• Bellmouths have these been installed?

  Yes

  No

• Check pit for level and finished height

• HOLD POINT - Prior to backfilling of pits, inform DPC<br>

  Yes

  No

• Has any Riser been used, if yes provide details

  Yes

  No

• Have exposed ends been plugged to prevent ingress of dirt & moisture?

  Yes

  No

  N/A

• Have all precautions been taken to prevent any damage to conduits during backfilling?

  Yes

  No

  N/A

• Has the Pit been covered using a Class B/D Lid?

  Yes

  No

PIT #

• Attach photos of the pit installation. (E.G. Setout, Excavation, Bottom of pit, pit, Backfill/completion)

  Media

• Has the site been left clean and safe? Barricading installed where required?

• If areas completed hand back permit and all docs.

  Yes

  No

• Is there any issues ?