JLE Electrical Conduit Installation ITC (CPB) - duplicate

• Job Name: CPB Regional Rail Maintenance Facility

• Job Number: 7358

• ITC Number 001

• Site Location
  Address

• Conducted on

  Date

• Prepared by

• CBP ITC-001 - CONDUIT INSTALLATION

SAFETY

• Risk assessment completed and start card completed

  Yes

  No

• Has a permit to excavate been issued by CBP?

  Yes

  No

• Has a DBYD been completed

  Yes

  No

  N/A

Checklist

• Yes

  No

  N/A

• Photo of Navis works showing ITP location

  Media

• Description of location

• Conduit Installation type?

  Select Traffic Signal LV Street lighting Comms HV

  • Traffic Signal
  • LV
  • Street lighting
  • Comms
  • HV

• Is trench for HV conduit?

  Yes

  No

• Has 50mm concrete or PVC danger protection installed as required by the drawings?

  Yes

  No

  N/A

• Does the conduit size & type comply with drawings

  Yes

  No

  N/A

• Have all services been located and pot holed as required before excavation commences?

  Yes

  No

  N/A

• Has the conduit route been pegged by the Surveyor?

  Sign

• Have finished levels been provided on the conduit route pegs?

  Yes

  No

  N/A

• Has the conduit alignment and depth been clash detected and modelled?

  Yes

  No

  N/A

• Photographs of set out

  Media

• Has depth been checked to match model? Photo showing depth

  Media

• HOLD POINT - Prior to backfilling of trenches, has the conduit system has been inspected by the CPB Rep?

  Sign

• HOLD POINT - Prior to backfilling of trenches , has the conduit points been Surveyed

  Yes

  No

• Have all conduit joints been glued?

  Yes

  No

  N/A

• HOLD POINT - Have any bends been used along the conduit run?

  Yes

  No

• Degree and QTY

  Select 150mm HD 22d 150mm HD 33d 150mm HD 45d 150mm HD 90d 125mm HD 22d 125mm HD 33d 125mm HD 45d 125mm HD 90d 100mm HD 22d 100mm HD 33d 100mm HD 45d 100mm HD 90d 80mm HD 45d 80mm HD 90d 63mm HD 90d 50mm HD 90d 40mm HD 90d 32mm HD 90d 50mm Comms HD 90d 100mm Comms HD 22d 100mm Comms HD 33d 100mm Comms HD 45d 100mm Comms HD 90d

  • 150mm HD 22d
  • 150mm HD 33d
  • 150mm HD 45d
  • 150mm HD 90d
  • 125mm HD 22d
  • 125mm HD 33d
  • 125mm HD 45d
  • 125mm HD 90d
  • 100mm HD 22d
  • 100mm HD 33d
  • 100mm HD 45d
  • 100mm HD 90d
  • 80mm HD 45d
  • 80mm HD 90d
  • 63mm HD 90d
  • 50mm HD 90d
  • 40mm HD 90d
  • 32mm HD 90d
  • 50mm Comms HD 90d
  • 100mm Comms HD 22d
  • 100mm Comms HD 33d
  • 100mm Comms HD 45d
  • 100mm Comms HD 90d

• 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

• Is the area in the danger zone?

  Yes

  No

• Stabilized sand to be used as backfill

  Yes

  No

  N/A

• Clean backfill used

  Yes

  No

  N/A

• Has the trench compaction been tested?

  Yes

  No

  N/A
Conduit Run #

• Conduits area

  Under Building Slab

  External

  In DANGER Area

• Trench detail

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

  Media

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

• If areas completed hand back permit and all docs.

  Yes

  No

  N/A

• Is there any issues ?