Overhead Qulity

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 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

  Strain

  Intermediate

  Termination

  Anchor

• Voltages

  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

• Have opportunisitc maintenance been performed?

  Yes

  No

  N/A

4. HV Crossarm

• Are cross arm level and size correct?

  Yes

  No

  N/A

• Have phase plates 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

• Are assets built to approved drawing's?

  Yes

  No

  N/A

• Have HV insulators been changed?

  Yes

  No

  N/A

5. Sub T Crossarm

• Are cross arm level and size correct?

  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

• Are assets built to approved drawing's?

  Yes

  No

  N/A

• Have Sub T insulators been changed?

  Yes

  No

  N/A

6. Pole

• Construction Type

  wood

  steel

  conc

• Has pole been sunk to required depth?

  Yes

  No

  N/A

• Is the pole straight

  Yes

  No

  N/A

• Are appropiate labels been installed on the pole, eg LIS. ?

  Yes

  No

  N/A

• Has the correct amount of back fill and topsoil been used ?

  Yes

  No

  N/A

• If a stay is attached is it at the correct angle, and constructed as per requirements?

  Yes

  No

  N/A

7. Transformer

• Has the transformer been built to UE standard ?

  Yes

  No

  N/A

• Has correct phasing identifaction been performed?

  Yes

  No

  N/A

• Have Surge diverters been replaced, and attached as per standard?

  Yes

  No

  N/A

• Have HV fuse units been replaced, and attached as per standard?

  Yes

  No

  N/A

• Has the structure had animal proofing installed as per the standard?

  Yes

  No

  N/A

• Have the LV leads been upgraded to the correct standard?

  Yes

  No

  N/A

• Have the HV leads been upgraded to the correct standard?

  Yes

  No

  N/A

• Has the TX been animal proofed to UE standard?

  Yes

  No

  N/A

• Have LV isolators been installed, and to the correct standard ?

  Yes

  No

  N/A

• Are the dressing down insulators preffered items. Ie-no wine glass ?

  Yes

  No

  N/A

• Is the TX installed height complaint?

  Yes

  No

  N/A

8. Worksite

• Has the worksite been left clean and tidy?

  Yes

  No

  N/A

• Has vegetation been cleared to meet compliance?

  Yes

  No

  N/A

9. SAP Claims

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comments

• Comments

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