Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Location
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Civil Workers on site
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Is the pit located in the correct position?
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Corrective action required
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Compliant
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Is the pit trenched to agreed pole?
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Corrective action required
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Compliant
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Cable depth at 600mm or >450mm? (use cable locator/depth indicator or push probe)
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Corrective action required
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Complaint
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Conduit entry into Pit (75mm +/- 25mm)
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Corrective action required
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Compliant
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Is 63mm orange conduit installed?
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Corrective action required
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Complaint
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Is marker tape installed? (300mm+/- 50mm) from ground level
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Corrective action required
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Compliant
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Is pit installed correctly and without trip hazards?
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Corrective action required
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Compliant
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Is pit encased with 150mm (min) concrete?
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Corrective action required
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Compliant
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Is the footpath reinstated with cold mix and safe?
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Corrective action required
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Compliant
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Is the nature strip area reinstated correctly & safe?
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Complaint
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Corrective action required
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Are pole guards installed at correct height of 2610 - 2700mm above finished ground level (300mm below)?
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Corrective action required
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Compliant
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Is a warning sticker attached at approximately 1500mm?
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Corrective action required
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Compliant
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Is grey PVC conduit installed on pole?
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Corrective action required
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Compliant
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Does grey conduit on pole extend approximately 1000mm beyond the pole guard?
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Corrective action required
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Compliant
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Are cable guards secured with galvanised coach screws? (timber pole)
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Compliant
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Corrective Action Required
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Are cable guards secured with banded straps (concrete pole)?
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Corrective Action Required
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Compliant
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Is the cable capped at both ends?
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Corrective Action Required
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Compliant
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Has the correct size cable been installed (16mm2 or 50mm2 XLPE)?
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Corrective Action Required
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Compliant
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Does the Map & Distances including offsets correspond?
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Corrective Action Required
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Compliant
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General Comments
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Road Type
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Length
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Width
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Driveway Type
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Length
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Width
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Footpath Type
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Length
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Width
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Audit Prepared By
Second Audit
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2nd Audit Completed?
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Select date
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Compliant?
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Second Audit Completed by
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File Closed by
