Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SITE INFORMATION
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Add location
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SITE NAME<br>SITE NUMBER<br>FA#<br>PTN<br>
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Select date
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Add signature
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CREW SIZE
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WEATHER
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Add media
UNDERGROUND
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MISSDIG NOTIFIED?
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MARKINGS DONE?
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CONDUIT WORKED ON?
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DEPTH - PHOTOS
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BACKFILL WORK BEING DONE?
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WARNING TAPE PHOTOS
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COMPACTION DONE?
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GROUND RING WORK BEING DONE?
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DEPTH PHOTOS WITH TAPE MEASURE AND CROSS STICK
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WELD PHOTOS
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BACKFILL
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COMPACTION
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GRAVEL, (FINAL GRADING)
PLATFORM
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PAVERS SET
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LEVEL
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FEET SET
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CONDUITS, ROUTING, SUPPORTED
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GRATING INSTALLED? CLIPS?
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GROUNDING
CABINETS
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POWER CABINET WORK BEING DONE?<br>CABINET SET?<br>PHOTOS?
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CONDUITS WORKED ON? COMPLETED PHOTOS?
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TELCOFLEX? TERMINATIONS? LUGS?
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TELCO BOX? BOARDS INSTALLED? READY FOR TELCO?
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EXISTING MACRO CABINET? MOVE MADE? FINAL CONNECTIONS MADE? TEMPORARY WORK TO MOVE?
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RODENT PROTECTION
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GROUNDING
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NEW MACRO CABINET WORK? SET? BOLTED DOWN?
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GROUNDING
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POWER PANEL WORK? PANEL SET? RUNNING?
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BREAKERS INSTALLED?
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GROUNDING
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PULL STRING INSTALLED
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SOLAR SHIELDS INSTALLED?
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POWER FOR GFCI AND HEATER
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CAT6 CABLE INSTALLED
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INNERDUCT INSTALLED WITH PULL STRING
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HOFFMAN BOX/DIPLEXER CABINET INSTALLED, BOLTED, BACKER BOARD INSTALLED
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CONDUIT TO HOFFMAN BOX WITH PULL STRING
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GROUNDING TO HOFFMAN BOX, GROUND BAR
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MACRO CABINET POWERED UP
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MACRO GROUNDING
SERVICE POWER
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NEW SERVICE NEEDED?
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POWER COMPANY CONTACTED? SCHEDULE?
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PERMITS?
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H-FRAME
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DISCONNECT SET?
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CONNECTIONS MADE?
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TEMPORARY CONNECTIONS?
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REMOVE OLD EQUIPMENT
ICE BRIDGE
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REMOVE ICE BRIDGE
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ICE BRIDGE POSTS
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HORSEHEAD BRACKET
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ICEBRIDGE
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CONNECTIONS
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COLD GALVANIZING
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GROUNDING, JUMPERS, WELDS, COLD GALVANIZING, BOLTS
SITE WORK
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SNOW REMOVAL
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GROUND THAW
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SITE GRADING
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ROADWORK
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FENCING