Information

  • WestConnex M4E.png
  • SEV- Live Services

  • M4E Site

  • Area & Activity Inspected

  • Conducted on

Area Supervisor:-

  • Person(s) conducting this Inspection

Other members of the inspection team?

  • Another auditor

Excavation and Penetration Permit review. Have the "Above the Line Controls" been implemented and live service(s), have been visually verified.

  • Is there a valid Work Permit and approved SWMS in place for the work being performed?

  • Take Photo of Permit

  • Has the Permit been registered by the Permit Issuer and is it valid within the time frame?

  • What services have been identified in the Excavation or Penetration Permit ?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified for Electrical services and are clearly marked in the location?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified for Gas services and are clearly marked in the location?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified for Communications services and are clearly marked in the location?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified for Water services and are clearly marked in the location?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified for Sewer services and are clearly marked in the location?

  • Has a Dial Before you Dig & As built (GIS) Drawings identified the other services?

  • Are the Dial Before You Dig Drawings or As built, clear and identify the services or do then need expanded?

  • New drawings must be reproduced that identify the services clearly.

  • Live services (underground, embedded, concealed or overhead) are to be eliminated by relocating or diverting services away from the work zone. If this cannot be done, one or more of the following controls must be used:

  • Potholing and Safe Approach Distances for Underground Services

    Potholing SAD-US.PNG
  • Prior to any surface disturbance, have all services been located by

  • What controls are in place prior to the removal of hard surfaces?

  • Have the services locations and their depth or height (as applicable) also been identified on plans and drawings ?

  • Have all redundant Services been marked?

  • Have all associated nearby pits been opened, and checked to identify services?

  • Prior to commencement of mechanical excavation or penetration the Permit has been approved and issued?

  • Has a daily inspection been completed by the Permit Holder for this work and activity?

  • What controls were verified at the work front?

  • Permit Holder to sign to say they have completed an inspection.

  • Are personnel aware of the how the Safe Approach Distances relevant to the voltage of the service are selected?

  • Action required?
  • Action

  • Allocated to

  • Action due

  • Lead Inspector to sign

  • Add other members of the inspection team.

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