Pole to Pit Completed Installation

• Document No.

• Audit Title

• Client / Site

  UE

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Client

• Region

  North

  South

• Contractor/s

  Webbs Excavation

  Bayside trenching

  Downergroup

  ZNX

• Job Description

  Pole to Pit Installation

• Stage of Works Audited

  Select Dressed up and Coiled by Civils Dressed up by SP within 5 business days of completed civil installation

  • Dressed up and Coiled by Civils
  • Dressed up by SP within 5 business days of completed civil installation

• Service Order Number

• Date

  Date

• Time

  Date

1. Reinstatement status

• Has footpath been adequately reinstated?

  YES

  NO

  N/A

• Has this address been logged in a reinstatement register?

  YES

  NO

  N/A

• Has the road been adequately reinstated?

  YES

  NO

  N/A

• Has the nature strip been adequately reinstated?

  YES

  NO

  N/A

• Has the Cable Route plan been uploaded into EDMS?

  YES

  NO

  N/A

• Does the cable route plan in EDMS match the physical works completed?

  YES

  NO

  N/A

• Does Completed Drawing number comply with current UE Distribution Network Assets Drafting format?<br>

  YES

  NO

  N/A

• Does the U/G Supply Point come from a UE Mains Supply Pole. (Not from a service Pole or a Public Lighting Pole).

  YES

  NO

  N/A

2. Depth

• Has the underground conduit been installed at the appropriate depth of 600mm?

  YES

  NO

  N/A

• Have the appropriate cover guards been installed?

  YES

  NO

  N/A

• Have the appropriate cover guards been installed to the correct height of 2400mm Min from ground level.

  YES

  NO

  N/A

• Have the appropriate cover guards been installed to the correct depth of Approx 100mm Min below ground level.

  YES

  NO

  N/A

• Have underground cover slabs been installed over conduit at pole base?

  YES

  NO

  N/A

• Other.

  YES

  NO

  N/A

3. Labels

• Has an approved UE Cable Warning Sign been installed? (Not Required if Guards are embossed with the word ELECTRICITY).

  YES

  NO

  N/A

• Are the cover guards approriately attached?

  YES

  NO

  N/A

• How have Cover guards been attached?

  Screws

  Band-It

• Has the FOLCB been installed?

  YES

  NO

  N/A

• Has the FOLCB been marked with the installation address?

  YES

  NO

  N/A

• Are all labels etc 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

• If No IPC's installed - has the cable in the pit been capped?

  YES

  NO

  N/A

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

  YES

  NO

  N/A

• Does the Neutral cable in the pit have an 'N' Tag?

  YES

  NO

  N/A

• Is the pit located on the property boundary?

  YES

  NO

  N/A

• Other.

  YES

  NO

  N/A

5. SAP Claims Met

• Does the service provider claim match the claim in UE SAP?

  YES

  NO

  N/A

• Installation Completed Date

  Date

• Comments

• Overall Audit Rating

  Select 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5 7 7.5 8 8.5 9 9.5 10

  • 1
  • 1.5
  • 2
  • 2.5
  • 3
  • 3.5
  • 4
  • 4.5
  • 5
  • 5.5
  • 6
  • 6.5
  • 7
  • 7.5
  • 8
  • 8.5
  • 9
  • 9.5
  • 10