Title Page
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Job Site
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Conducted on
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Prepared by
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Address if different from "Site"
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Construction Date
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Foreman - from calendar event
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Foreman - fill in
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Foreman - not listed
Enclosures
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ENCLOSURES
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ENCLOSURES - CCSC - Is the lid secured with enough bolts to prevent entry by public? G.O. 128 Section III Rule 32.7
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ENCLOSURES - CCSC - Set level with grade? No tripping hazards? Enclosures Doc 062000 Pg 1 Note 7
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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
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ENCLOSURES - CCSC - High Voltage tag installed on lid if Primary? Enclosures Doc 062000 Page 2 Note 14A
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ENCLOSURES - CCSC - Equipment #'s installed on lid? Marking Doc 033582 Pg 3 & 4 Notes 8, 9, and 10
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ENCLOSURES - Primary Enclosures Correctly Sized? Enclosures Doc 062000 Pg 4 Table 1<br><br>
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ENCLOSURES - Secondary Enclosures Correctly Sized? Enclosures Doc 028028 Pg 3 Table 1
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ENCLOSURES - Clear Working Space Maintained as Required? General Doc 051122 Pgs 4, 5 and 6
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ENCLOSURES - Correct Traffic Lid Installed? Enclosures Doc 062000 Table 2, 4, 6, 8, 11, 13
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ENCLOSURES - Minimum Clearances to Walls, Overhangs, etc? General Doc 051122, Pg 2, 3 and 4
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ENCLOSURES - Retaining Wall Installed as Required? General Doc 051122 Pgs 5 − 9
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ENCLOSURES - Cable Protector or Duct Terminators Installed? Conduits Doc 062288 Pg 2 Note 15
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ENCLOSURES - Spare Ducts Plugged Properly? Conduits Document 062288 Page 2 Note 13
Pad-Mounted Equipment
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PAD-MOUNTED EQUIPMENT
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PAD-MOUNTED EQUIPMENT - CCSC - Securely Anchored? Tx = 2 anchors, Sw = 4 anchors
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PAD-MOUNTED EQUIPMENT - CCSC - Caulking Applied, No Gaps Into Compartments
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PAD-MOUNTED EQUIPMENT - CCSC - Windows Grouted
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PAD-MOUNTED EQUIPMENT - CCSC - High Voltage/Maintain 8’ Clearance Label on Exterior Door as Required
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PAD-MOUNTED EQUIPMENT - CCSC - Equipment Number Marked on Outside
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PAD-MOUNTED EQUIPMENT - CCSC - Additional Equipment Numbers Marked on Inside (if required)
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PAD-MOUNTED EQUIPMENT - CCSC - Exterior Door Bolted and Padlocked
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PAD-MOUNTED EQUIPMENT - CCSC - 8’ Clear Working Space in Front of Doors
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PAD-MOUNTED EQUIPMENT - CCSC - Traffic Barriers With Visibility Strips and One Timer Locks Installed (as required)
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PAD-MOUNTED EQUIPMENT - CCSC - High Voltage Barricade Installed, Signed, and Locked on Live-Front Installations
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PAD-MOUNTED EQUIPMENT - CCSC -
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PAD-MOUNTED EQUIPMENT - Spare Ducts Plugged Properly
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PAD-MOUNTED EQUIPMENT - Pad Is Level
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PAD-MOUNTED EQUIPMENT - Fault Indicators Installed as Required
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PAD-MOUNTED EQUIPMENT - Minimum Clearances to Walls, Overhangs, etc.
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PAD-MOUNTED EQUIPMENT - Retaining Wall Installed (as required)
Subsurface Equipment
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SUBSURFACE EQUIPMENT
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SUBSURFACE EQUIPMENT - CCSC - Operating Number Installed Inside Enclosure?
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SUBSURFACE EQUIPMENT - Switches Securely Anchored to Enclosure?
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SUBSURFACE EQUIPMENT - Fault Indicators Installed as Required?
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SUBSURFACE EQUIPMENT - Cable Support Rod for Secondary Cable Installed?
Grounding
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GROUNDING
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GROUNDING - CCSC - HO/Ground Bus/ Ring Bus Sized and Installed Correctly?
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GROUNDING - CCSC - Exterior Ground Rod Not Exposed?
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GROUNDING - CCSC - Connections installed per standard (type, surface cleaned, correct dies, # of crimps)
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GROUNDING - Enclosures and Lid Frames Grounded?
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GROUNDING - Neutral Bypass on Primary Splices Sized and Installed Correctly?
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GROUNDING - Concentrics Pressed to Ring Bus/Grid?
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GROUNDING - Neutral Spade of Transformer Is Connected to the Ground Grid When Serving Grounded Services?
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GROUNDING - Neutral Spade of Transformer Is Insulated When Serving Ungrounded Services?
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GROUNDING - Correctly Sized Ground Rod Clamp Installed?
Cables
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CABLES
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CABLES - CCSC - Voltage/Phase Tags Installed on Primary Cables?
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CABLES - CCSC - Secondary and Service Tags Installed?
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CABLES - CCSC - Cable Protector or Duct Terminators Installed?
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CABLES - Primary Sectionalizing Tags Installed?
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CABLES - Bending Radius Correct − Primary and Secondary?
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CABLES - Secondary Adequately Supported in Three-Phase, Pad-Mount Transformers?
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CABLES - Mounting Bolts for Temporary Parking Stand Installed; 600T With 200 A Separable Connectors?
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CABLES - Cable-in-Conduit (C-I-C) Requires 1 Tag per Conductor. Installed?
Terminations
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TERMINATIONS
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TERMINATIONS - CCSC - Bleeder Wires Installed? (Elbows/Inserts/Plugs)
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TERMINATIONS - CCSC - Capacitance test caps installed?
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TERMINATIONS - CCSC - Hold-down bail secure/on straight?
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TERMINATIONS - CCSC - Stress cone tape not split or damaged? (Live Front)
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TERMINATIONS - Hot Taps 2” or More from Barricade Surface (Live Front)
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TERMINATIONS - Movement to Parking Stands Unrestricted?
Miscellaneous
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CCSC - Job Site is Cleaned Up and Excess Material Removed?
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Were All of the No Park Signs Picked Up?
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Is There Any Property Damage?
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Are there any other items that could result in a go back that aren't listed in other sections? Describe.
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Are there any other items that could result in a go back that aren't listed in other sections? Describe.
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Are there any other items that could result in a go back that aren't listed in other sections? Describe.
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Are there any other items that could result in a go back that aren't listed in other sections? Describe.
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Are there any other items that could result in a go back that aren't listed in other sections? Describe.