Post Job Audit Checklist

• W/O #

• W/R #

• Date Completed

  Date

• Inspector

• Date Inspected

  Date

Inspection

• Project Type

  Select Circuit Inspection Failed Equip No Outage New Customers Pole Replacement Recloser Replacement Relocation Sectionalizing Small Wire Repl Ovhd Upgrades Other (Explain in notes)

  • Circuit Inspection
  • Failed Equip No Outage
  • New Customers
  • Pole Replacement
  • Recloser Replacement
  • Relocation
  • Sectionalizing
  • Small Wire Repl Ovhd
  • Upgrades
  • Other (Explain in notes)

• # of Point Sheets/Pole Locations

• # of Equipment

• # Standards to inspect

• All points sheets were installed to AEP Standards (if no, list point sheet # and deficiencies below)

• Equipment was tested or visually approved

• All red lines were noted on the job sketch

• All material/trash was removed from jobsite

• Job site was free of hazards

• Notes: (List any deficiencies found)

• Inspected and meets AEP standards

  Pass

  Fail

• Note: Inspection must be recorded in DWMS

Rework Inspection

• Rework Inspection Date

  Date

• Rework Completed On

  Date

• Inspected and meets AEP standardsł

  Pass

  Fail

Management Review

• Signature:

• Completed Date: