Audit

Is the pit located in the correct position?

Corrective action required

Compliant

Is the pit trenched to agreed pole?

Corrective action required

Compliant

Cable depth at 600mm or >450mm? (use cable locator/depth indicator or push probe)

Corrective action required

Complaint

Conduit entry into Pit (75mm +/- 25mm)

Corrective action required

Compliant

Is 63mm orange conduit installed?

Corrective action required

Complaint

Is marker tape installed? (300mm+/- 50mm) from ground level

Corrective action required

Compliant

Is pit installed correctly and without trip hazards?

Corrective action required

Compliant

Is pit encased with 150mm (min) concrete?

Corrective action required

Compliant

Is the footpath reinstated with cold mix and safe?

Corrective action required

Compliant

Is the nature strip area reinstated correctly & safe?

Complaint

Corrective action required

Are pole guards installed at correct height of 2610 - 2700mm above finished ground level (300mm below)?

Corrective action required

Compliant

Is a warning sticker attached at approximately 1500mm?

Corrective action required

Compliant

Is grey PVC conduit installed on pole?

Corrective action required

Compliant

Does grey conduit on pole extend approximately 1000mm beyond the pole guard?

Corrective action required

Compliant

Are cable guards secured with galvanised coach screws? (timber pole)

Compliant

Corrective Action Required

Are cable guards secured with banded straps (concrete pole)?

Corrective Action Required

Compliant

Is the cable capped at both ends?

Corrective Action Required

Compliant

Has the correct size cable been installed (16mm2 or 50mm2 XLPE)?

Corrective Action Required

Compliant

Does the Map & Distances including offsets correspond?

Corrective Action Required

Compliant

General Comments

Road Type

Length

Width

Driveway Type

Length

Width

Footpath Type

Length

Width

Audit Prepared By

Second Audit

2nd Audit Completed?

Select date

Compliant?

Second Audit Completed by
File Closed by
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.