Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Details

  • Asset ID number for YEDL only

  • System voltage

  • Pole Number

  • Please take a photo of the pole to be changed

  • Name of S/S where the supply is fed from

  • Number of S/S where the supply is fed from

  • Pole type

  • Pole size

  • Pole girth

  • Network main line configuration

  • Network main line conductor size

  • Network tee line configuration

  • Network tee line conductor size

  • Give details and number of O/H services which are fed from pole

  • Give details and number of U/G services which are fed from the pole

  • Mains cable size details

  • Is a jointer required

  • Will street lighting be affected

  • If there is a streetlight will it require

  • Is there any BT equipment on the pole

  • Will BT be required to remove/replace their equipment

  • What method of excavation will be used

  • Ground type at pole base

  • Land ownership

  • Please take a photo of the access route if required

  • Is a road opening notice required

  • Is a road closure Required

  • Are temporary traffic lights required

  • What is the speed of the road

  • Is a HV outage required?

  • Is the work in the vicinity of Network Rail equipment or property

  • Have you confirmed the network open points that will affect the work

  • If yes, please take a photo of all open points

  • Second photo if required

  • Are there any other points to note or hazards that you have idetified

Please give details of the isolation requirements

  • Add details here

Any additional information

  • Add details here

Owner/Occupier agreement for works to be undertaken

  • Owners name

  • Owners address

  • Owners telephone number

  • Occupies name

  • Occupiers address

  • Occupiers telephone number

  • Describe the proposed works

  • Please add a sketch of the works area

  • Surveyors name and signature

  • Owners name and signature

  • Date of signing

  • Occupiers name and signature

  • Date of signing

Material requirements

  • 219642 Steelwork, Lv Fitting, "D" Iron Pin and Split Pin, Pre Assembled

  • 261222 Ironwork, Flat Strap, Lv Extension for Neutral Bar to Drawing Number 1.00.043.9504 Sheet 1

  • 253917 Insulator LV Reel Brown Porcelain

  • 253866 Coachscrew Service Insulator

  • 378544 M16 x 50mm Bolt Galvanised

  • 378582 M16 x 130mm Bolt Galvanised

  • 378629 M16 x 220mm Bolt Galvanised

  • 378633 M16 x 260mm Bolt Galvanised

  • 378652 M16 x 300mm Bolt Galvanised

  • 378671 M16 x 400mm Bolt Galvanised

  • 378794 M20 x 300mm Bolt Galvanised for use with Stay Plate

  • 368078 M20 Curved Washer

  • 378987 M16 Round Washer Galvenised

  • 237134 LV Stay Plate

  • 244922 Stay Thimble

  • 225367 LV Stay Top Preform (For Use With Stay Plate)

  • 248232 Stay Insulator

  • 255217 Stay Make Off Preform

  • 261970 Yellow Stay Guards

  • 231481 Stay Wire

  • 242611 Duckbill Anchors

  • 226225 Strut Bar

  • 220228 Stay Outrigger

  • 226175 Stay Rod

  • 217448 Stay Barrel Turnbuckle

  • 235124 Stay Baulk

  • 223966 16mm Copper Deadends - HDBC

  • 251343 16mm PVC Covered Copper Deadends

  • 251292 32mm Copper Deadends

  • 223859 32mm PVC Covered Copper Deadends

  • 251254 32mm Copper Inter Ties

  • 229088 32mm PVC Covered Copper Inter Ties

  • 251305 70mm Copper Deadends

  • 223867 70mm Copper Deadends

  • 223867 70mm PVC Copper Deadends

  • 231235 70mm Copper Inter Ties

  • 229096 70mm PVC Covered Copper Inter Ties

  • 251324 50mm Aluminium Deadends

  • 251288 50mm Aluminium Inter Ties

  • 251339 100mm Aluminium Deadends

  • 251269 100mm Aluminium Inter Ties

  • 223883 16mm Solid Copper Dead End Preform

  • 223891 35mm Solid Copper Dead End Preform

  • 260431 Deadend Preform 25-35mm Concentric

  • 255344 Deadend Preform 35mm Split Concentric

  • 255202 Deadend Preform 25mm Split Concentric

  • 072652 Compression Fitting Non Tension - VPAN 1.1

  • 242388 Insulated Service Connector 4-35mm to 4-35mm Cu or Al

  • 077362 Compression Straight Tap Connector 25-70mm Cu Main with 10-35mm Copper Tap Ref VPCTC 2.2

  • Compression 'L' Tap Connector 32-150mm Cu main with 50-90mm Tap Ref VPCTC 3.4

Site Specific Risk Assessment

  • 1. Do all team members hold a relevant Safety Passport documentations/authorisations with a least one member NRSWA & First aid trained?

  • 2. Have all manual handling tasks been addressed by Risk Assessment and operatives capability confirmed?

  • 3. Does this Risk Assessment cover all activities taking place on site including any Enviromental impacts?

  • 4. Are all components of the team safety pack curt and available on site

  • 5. Have al

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