Klenner ITP Template

ITP#1012 Underground Conduit Installation

• Theiss MBR

• Project # 2712

• Station designation

• ITP Number

• STATION & LOCATION ie- Murrumba Downs Station

• INSPECTION / TEST POINT Check for latest drawings and co-ordinates

• Compliance Criteria - Drawings Civil and electrical

• Hold point- No

• Method of inspection- Visual, Administrate

• Person Responsible- Supervisor

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Excavate to required depth in accordance with relevant trench cross section

• Compliance Criteria- Drawings, trench cross section, HV longituditional section, Datum point

• Hold point- No

• Method of inspection- Visual, measurement

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Install conduits- level

• Compliance Criteria- Drawings, electrical specification

• Hold point- Yes

• Method of inspection- Visual, photographic

• Insert photos as required

Photo

• Trench photo

  Media

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Back fill trench-300mm layer

• Compliance Criteria- Electrical specification- stabilised sand if required

• Hold point- No

• Method of inspection- Visual, measurement

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Compact trench

• Compliance Criteria- Electrical specification

• Hold point- No

• Method of inspection- Visual,

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Install electrical or communications tape at correct level

• Compliance Criteria- Electrical specification, AS/NZ 3000

• Hold point- No

• Method of inspection- Visual,

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Back fill trench-300mm layer

• Compliance Criteria- Electrical specification- stabilised sand if required

• Hold point- No

• Method of inspection- Visual, measurement

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Compact trench

• Compliance Criteria- Electrical specification

• Hold point- No

• Method of inspection- Visual,

• Person Responsible- Leading Hand

• Add signature

  Sign

• Comment

• INSPECTION / TEST POINT Submit to Klenner Project Manager, including mark up of relevant area and photos.

• Compliance Criteria- Electrical specification

• Hold point- No

• Method of inspection- Visual,

• Person Responsible- Supervisor

• Add signature

  Sign

• Comment