WESTERN POWER OCSC Site Quality Assurance Audit carried out by Westvolt Electrical Services.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

TEAM

• Add team member names here

GENERAL

• GI Site left tidy on completion of works

  Pass

  Fail

  N/A

• G2 Pole planted straight and to correct depth

  Pass

  Fail

  N/A

• G3 Re-instatement of any holes good and excess soil removed

  Pass

  Fail

  N/A

Service Install

• G4 Correct height of service wire achieved e.g. (5.5m @ road centre, 4.6m @ road edge, 3.0m over vehicle access.) When new POA/MCB installed by OCSC 2.7m must be obtained to MCB and 2.5m to drip loop.

  Pass

  Fail

  N/A

• G5 Old hardware removed from Worksite

  Pass

  Fail

  N/A

• G6 Service wire installed across a boundary or pool

  Pass

  Fail

  N/A

• G7 Service wire installed to an accessible POA

  Pass

  Fail

  N/A

Service / MCB Replacement

• SV1 Bull Horn/pole/POA washer & split pin Installed for strain

  Pass

  Fail

  N/A

• SV2 Wedge clamps installed correctly

  Pass

  Fail

  N/A

• SV3 Flowline fuse/s mounted correctly

  Pass

  Fail

  N/A

• SV4 Correct XLPE conductor & line clamps installed and neat

  Pass

  Fail

  N/A

• SV5 Service wire doubled back for 6mm connection

  Pass

  Fail

  N/A

• SV6 Neutral tags applied to main line and service core (Total of 3 tags)

  Pass

  Fail

  N/A

• SV7 MCB condition compliant + shroud installed

  Pass

  Fail

  N/A

• SV8 Fuses / meter sealed and seals pulled tight

  Pass

  Fail

  N/A

• SV9 Correct vegetation clearance around service wire (min 300mm)

  Pass

  Fail

  N/A

SITE DRAWINGS

• Add a drawing of the site to clarify any specifics identified

  Drawing

• Add a drawing of the site to clarify any specifics identified SITE DRAWINGS

  Drawing

SITE AUDIT SIGN OFF

• To be signed off by the Lead Auditor conducting the Audit

  Sign

• To be signed off by the person Controlling the Workplace

  Sign