Title Page

  • Job Site

  • Conducted on

  • Prepared by

  • Address if different from "Site"
  • Construction Date

  • Foreman - from calendar event

  • Foreman - fill in

  • Foreman - not listed

Enclosures

  • ENCLOSURES

  • ENCLOSURES - CCSC - Is the lid secured with enough bolts to prevent entry by public? G.O. 128 Section III Rule 32.7

  • ENCLOSURES - CCSC - Set level with grade? No tripping hazards? Enclosures Doc 062000 Pg 1 Note 7

  • ENCLOSURES - CCSC - PG&E tag on lid? Enclosures Doc 028028 Pg 1 Note 3-D, Marking Doc 051768 Pg 2 Fig 2 and Pg 3 Fig 3&4

  • ENCLOSURES - CCSC - High Voltage tag installed on lid if Primary? Enclosures Doc 062000 Page 2 Note 14A

  • ENCLOSURES - CCSC - Equipment #'s installed on lid? Marking Doc 033582 Pg 3 & 4 Notes 8, 9, and 10

  • ENCLOSURES - Primary Enclosures Correctly Sized? Enclosures Doc 062000 Pg 4 Table 1<br><br>

  • ENCLOSURES - Secondary Enclosures Correctly Sized? Enclosures Doc 028028 Pg 3 Table 1

  • ENCLOSURES - Clear Working Space Maintained as Required? General Doc 051122 Pgs 4, 5 and 6

  • ENCLOSURES - Correct Traffic Lid Installed? Enclosures Doc 062000 Table 2, 4, 6, 8, 11, 13

  • ENCLOSURES - Minimum Clearances to Walls, Overhangs, etc? General Doc 051122, Pg 2, 3 and 4

  • ENCLOSURES - Retaining Wall Installed as Required? General Doc 051122 Pgs 5 − 9

  • ENCLOSURES - Cable Protector or Duct Terminators Installed? Conduits Doc 062288 Pg 2 Note 15

  • ENCLOSURES - Spare Ducts Plugged Properly? Conduits Document 062288 Page 2 Note 13

Pad-Mounted Equipment

  • PAD-MOUNTED EQUIPMENT

  • PAD-MOUNTED EQUIPMENT - CCSC - Securely Anchored? Tx = 2 anchors, Sw = 4 anchors

  • PAD-MOUNTED EQUIPMENT - CCSC - Caulking Applied, No Gaps Into Compartments

  • PAD-MOUNTED EQUIPMENT - CCSC - Windows Grouted

  • PAD-MOUNTED EQUIPMENT - CCSC - High Voltage/Maintain 8’ Clearance Label on Exterior Door as Required

  • PAD-MOUNTED EQUIPMENT - CCSC - Equipment Number Marked on Outside

  • PAD-MOUNTED EQUIPMENT - CCSC - Additional Equipment Numbers Marked on Inside (if required)

  • PAD-MOUNTED EQUIPMENT - CCSC - Exterior Door Bolted and Padlocked

  • PAD-MOUNTED EQUIPMENT - CCSC - 8’ Clear Working Space in Front of Doors

  • PAD-MOUNTED EQUIPMENT - CCSC - Traffic Barriers With Visibility Strips and One Timer Locks Installed (as required)

  • PAD-MOUNTED EQUIPMENT - CCSC - High Voltage Barricade Installed, Signed, and Locked on Live-Front Installations

  • PAD-MOUNTED EQUIPMENT - CCSC -

  • PAD-MOUNTED EQUIPMENT - Spare Ducts Plugged Properly

  • PAD-MOUNTED EQUIPMENT - Pad Is Level

  • PAD-MOUNTED EQUIPMENT - Fault Indicators Installed as Required

  • PAD-MOUNTED EQUIPMENT - Minimum Clearances to Walls, Overhangs, etc.

  • PAD-MOUNTED EQUIPMENT - Retaining Wall Installed (as required)

Subsurface Equipment

  • SUBSURFACE EQUIPMENT

  • SUBSURFACE EQUIPMENT - CCSC - Operating Number Installed Inside Enclosure?

  • SUBSURFACE EQUIPMENT - Switches Securely Anchored to Enclosure?

  • SUBSURFACE EQUIPMENT - Fault Indicators Installed as Required?

  • SUBSURFACE EQUIPMENT - Cable Support Rod for Secondary Cable Installed?

Grounding

  • GROUNDING

  • GROUNDING - CCSC - HO/Ground Bus/ Ring Bus Sized and Installed Correctly?

  • GROUNDING - CCSC - Exterior Ground Rod Not Exposed?

  • GROUNDING - CCSC - Connections installed per standard (type, surface cleaned, correct dies, # of crimps)

  • GROUNDING - Enclosures and Lid Frames Grounded?

  • GROUNDING - Neutral Bypass on Primary Splices Sized and Installed Correctly?

  • GROUNDING - Concentrics Pressed to Ring Bus/Grid?

  • GROUNDING - Neutral Spade of Transformer Is Connected to the Ground Grid When Serving Grounded Services?

  • GROUNDING - Neutral Spade of Transformer Is Insulated When Serving Ungrounded Services?

  • GROUNDING - Correctly Sized Ground Rod Clamp Installed?

Cables

  • CABLES

  • CABLES - CCSC - Voltage/Phase Tags Installed on Primary Cables?

  • CABLES - CCSC - Secondary and Service Tags Installed?

  • CABLES - CCSC - Cable Protector or Duct Terminators Installed?

  • CABLES - Primary Sectionalizing Tags Installed?

  • CABLES - Bending Radius Correct − Primary and Secondary?

  • CABLES - Secondary Adequately Supported in Three-Phase, Pad-Mount Transformers?

  • CABLES - Mounting Bolts for Temporary Parking Stand Installed; 600T With 200 A Separable Connectors?

  • CABLES - Cable-in-Conduit (C-I-C) Requires 1 Tag per Conductor. Installed?

Terminations

  • TERMINATIONS

  • TERMINATIONS - CCSC - Bleeder Wires Installed? (Elbows/Inserts/Plugs)

  • TERMINATIONS - CCSC - Capacitance test caps installed?

  • TERMINATIONS - CCSC - Hold-down bail secure/on straight?

  • TERMINATIONS - CCSC - Stress cone tape not split or damaged? (Live Front)

  • TERMINATIONS - Hot Taps 2” or More from Barricade Surface (Live Front)

  • TERMINATIONS - Movement to Parking Stands Unrestricted?

Miscellaneous

  • CCSC - Job Site is Cleaned Up and Excess Material Removed?

  • Were All of the No Park Signs Picked Up?

  • Is There Any Property Damage?

  • Are there any other items that could result in a go back that aren't listed in other sections? Describe.

  • Are there any other items that could result in a go back that aren't listed in other sections? Describe.

  • Are there any other items that could result in a go back that aren't listed in other sections? Describe.

  • Are there any other items that could result in a go back that aren't listed in other sections? Describe.

  • Are there any other items that could result in a go back that aren't listed in other sections? Describe.

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