LV Crossarm Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Region

  North

  South

• Contractor/s

• Audit Date

  Date

• Time

  Date

• LIS No.

• Equipment No.

• Notification No.

• Order No.

• Date of works completed in the field.

  Date

• Construction Type

  Select Intermediate Strain Anchor Tee Two way Tee Termination

  • Intermediate
  • Strain
  • Anchor
  • Tee
  • Two way Tee
  • Termination

• Voltage(s)

  LV

  HV

  LV and HV

1. LV Crossarm

• Are cross arm level and size correct?

  Yes

  No

  N/A

• Have phase plates been fitted?

  Yes

  No

  N/A

• Has a N plate been fitted?

  Yes

  No

  N/A

• Have conductor clearances been maintained?

  Yes

  No

  N/A

• Are bridges neat and tidy?

  Yes

  No

  N/A

• Are conductors tied in and secured appropriately?

  Yes

  No

  N/A

• Has the public light been fitted appropriately?

  Yes

  No

  N/A

• Are assets built to approved drawing's?

  Yes

  No

  N/A

• Have LV insulators been changed?

  Yes

  No

  N/A

• Are service tails or pole box leads adequately supported by under arm brackets?

  Yes

  No

  N/A

• Has the switchwire been removed?

  Yes

  No

  N/A

• If the switchwire has been removed has the remaining conductor been terminated correctly.

  Yes

  No

  N/A

2. Services

• Have all non standard services been changed as per opportunistic maintenance guidelines?

  Yes

  No

  N/A

• Are service heights compliant to requirements?

  Yes

  No

  N/A

• Do services have "N" tags ?

  Yes

  No

  N/A

• Are services terminated to standard requirements?

  Yes

  No

  N/A

3. Hardware

• Have line and PG clamps been replaced with Ampact connections where applicable?

  Yes

  No

  N/A

• Have all obsolete service clamps been removed from conductor?

  Yes

  No

  N/A

• Have obsolete or unapproved pole boxes been removed?

  Yes

  No

  N/A

• Are the newly installed materials approved?

  Yes

  No

  N/A

4. Worksite

• Has the worksite been left in a clean and tidy state?

  Yes

  No

  N/A

5. SAP Claims

• Does the SAP claim match the works conducted on site?

  Yes

  No

  N/A

• Does the service provider claims math the claims in UE sap?

  Yes

  No

  N/A

• Comments

• Overall Audit Rating

  Select 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10

  • 1
  • 1.5
  • 2
  • 2.5
  • 3
  • 3.5
  • 4
  • 4.5
  • 5
  • 5.5
  • 6
  • 6.5
  • 7
  • 7.5
  • 8
  • 8.5
  • 9
  • 9.5
  • 10