Jemena Minor Underground Electrical Infrastructure

• Conducted on

  Date

• Project Network #

• Drawing #

• Project Name

• Location
  Address

Project Type

• Customer Managed (Turnkey)

• Type of Customer Managed (Turnkey) Project

  Industrial/Commercial

  System Improvement

  Other

• Description of 'Other'

• Network Owner Managed

• Type of Network Owner Managed Project

  Residential

  Maintenance

  Public Lighting

• Network Owner

• Client

CONTACT DETAILS (To be completed prior to audit)

• Network Project Manager

• Phone #

• Mobile #

• Email Address

• Client

• Email Address

• Phone #

• Mobile #

• Electrical Constructor

• Email Address

• Mobile #

• Phone #

• Civil Contractor

• Phone #

• Mobile #

• Email Address

• Auditor

• Phone #

• Mobile #

• Email Address

ASSESSMENT DETAILS

• Work Group

• Audited By

• Construction Rep. Involved

• Auditor Name

• Initiator

• Audit Date

  Date

• PROJECT SCOPE (Description of the Assets to be Installed)

• Comments

• Auditor

  Sign

• Title

• Declaration: This project is completed and complies with all relevant Network Technical Standards. I understand the “As Built” details are a “Hold Point” and are required prior to my signoff of this audit.

• Name, Date, Signature

  Sign

• Title

• To be conducted prior to connecting to the network

Activity/Items Completed

DOCUMENTS

• LV Cable Test Results and Clearance

• QTY

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• New asset details recorded on plan prior to cover/backfill

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

CABLES & CONDUITS (at open trench)

• Type and size as specified on NETWORK Approved Plan/Standard

• QTY

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• DEPTH & OFFSET- Compliant with NETWORK Approved Plan and final surface level

• Comments

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Correct separation from other utility assets

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• QTY

• Warning tape installed 300 +/- 50mm from final surface level

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Slabs cover cables by a min of 40mm each side

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• QTY

• Backfill & Final level reinstatement Completed

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

PITS

• Entry conduits installed (min 100mm into pit)

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Bodies not distorted, lid installed, free of rubble.

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• ‘N’ Tags Fitted

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Location correct

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

SAND & SLAB (at open trench)

• Correct sand type & depth when compacted

• QTY

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• Free of rocks, sharp or foreign objects

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

STREET LIGHT POLES

• Correct depth and Straight

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Protective covers extend over cables by a min of 40mm each side

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Cables protected at pole entry and terminated

• Compliant?

  Yes

  No

  N/A

• QTY

• Date

  Date

• Initials

• Comments

• Triangular keyed locks

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Fuse removed

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Earths installed

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• ‘N’ Tags & Labels fitted

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

CABLE HEAD POLES

• Cable Guards & Labels Fitted

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• ‘N’ Tags Fitted

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

PILLARS

• Correct Depth & Straight

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Cables securely terminated

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• QTY

• ‘N’ Tags Fitted

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Earths Installed

• Compliant?

  Yes

  No

  N/A

• QTY

• Initials

• Date

  Date

• Comments

• Bollards Installed

• QTY

• Initials

• Date

  Date

• Comments

• Compliant?

  Yes

  No

  N/A

• Seals/locks fitted and Switch Locked

• Compliant?

  Yes

  No

  N/A

• Initials

• QTY

• Select date

  Date