Pole 2 Pit

• 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.

• Address

• Service Order No.

• Date of works completed in the field.

  Date

• What stage of the works

  Dressed,Coiled,Alive

1. Re Instatements

• Has footpath been adequately reinstated?

  Yes

  No

  N/A

• Has this address been logged in a re-instatement register?

  Yes

  No

  N/A

• Has road been adequately reinstated?

  Yes

  No

  N/A

• Has nature strip been adequately reinstated?

  Yes

  No

  N/A

2. Depth

• Has the UG been installed at the appropiate deopth of 600mm

  Yes

  No

  N/A

• Has the standard covers been installed?

  Yes

  No

  N/A

• Have Cover gauards been installed to the correct height on the pole?

  Yes

  No

  N/A

3. Labels

• Is an approved UE warning label attaced to the cover gaurds?

  Yes

  No

  N/A

• Has the FOLCB been marked with the installation address?

  Yes

  No

  N/A

• Are all labels visible on the pole. (Are the guards covering any labels).

  Yes

  No

  N/A

4. Pit

• Is the top of the Pit level with the ground?

  Yes

  No

  N/A

• Has the cable in the pit been capped?

  Yes

  No

  N/A

• Has the cable in the pit been terminated with approced IPC's?

  Yes

  No

  N/A

• Does the N in the pit have a N Tag?

  Yes

  No

  N/A

• Is the pit located on the boundary?

  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

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